Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:32:15 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_260623FTO_26068
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patran PB-09-011-036-001/192
(GULZARPURA (THARWA)) 		2609011000NRG24230620230124617 26/06/2023 Karnail Singh 2609011WL005140 Karnail Singh 00032 UTIB0002299 1818 1818 Processed 14/07/2023 3439511869 Karnail Singh ()
2 Patran PB-09-011-078-001/395
(SHERGARH) 		2609011000NRG24230620230124651 26/06/2023 SHEELA DEVI 2609011WL005140 SHEELA DEVI 00032 UTIB0002299 1818 1818 Processed 14/07/2023 3439511870 SHEELA DEVI ()
SubTotal 3636 3636
3 Patran PB-09-011-028-001/106
(DUTAL) 		2609011000NRG24240620230125763 26/06/2023 jasveer kaur 2609011WL005198 jasveer kaur 00176 IDIB000P619 1515 1515 Processed 14/07/2023 3439511887 jasveer kaur ()
4 Patran PB-09-011-028-001/151
(DUTAL) 		2609011000NRG24240620230125768 26/06/2023 Kulwinder Kaur 2609011WL005198 Kulwinder Kaur 00176 IDIB000P619 1818 1818 Processed 14/07/2023 3439511841 Kulwinder Kaur ()
5 Patran PB-09-011-028-001/209
(DUTAL) 		2609011000NRG24260620230126796 26/06/2023 Jila singh 2609011WL005259 Jila singh 00176 IDIB000P619 1818 1818 Processed 14/07/2023 3439511835 Jila singh ()
6 Patran PB-09-011-028-001/61
(DUTAL) 		2609011000NRG24260620230126806 26/06/2023 karnail singh 2609011WL005259 karnail singh 00176 IDIB000P619 1818 1818 Processed 14/07/2023 3439511889 karnail singh ()
7 Patran PB-09-011-028-001/82
(DUTAL) 		2609011000NRG24240620230125801 26/06/2023 mahinder kaurt 2609011WL005198 mahinder kaurt 00176 IDIB000P619 1515 1515 Processed 14/07/2023 3439511840 mahinder kaurt ()
8 Patran PB-09-011-061-001/109
(KHASPUR) 		2609011000NRG24260620230126895 26/06/2023 CHARANJIT KAUR 2609011WL005262 CHARANJIT KAUR 00176 IDIB000P619 909 909 Processed 14/07/2023 3439511838 CHARANJIT KAUR ()
9 Patran PB-09-011-061-001/111
(KHASPUR) 		2609011000NRG24260620230126896 26/06/2023 SUKHDEEP KAUR 2609011WL005262 SUKHDEEP KAUR 00176 IDIB000P619 606 606 Processed 14/07/2023 3439511836 SUKHDEEP KAUR ()
10 Patran PB-09-011-061-001/115
(KHASPUR) 		2609011000NRG24260620230126898 26/06/2023 KAMALJEET KAUR 2609011WL005262 KAMALJEET KAUR 00176 IDIB000P619 606 606 Processed 14/07/2023 3439511837 KAMALJEET KAUR ()
11 Patran PB-09-011-061-001/116
(KHASPUR) 		2609011000NRG24260620230126899 26/06/2023 PAMMI KAUR 2609011WL005262 PAMMI KAUR 00176 IDIB000P619 909 909 Processed 14/07/2023 3439511839 PAMMI KAUR ()
12 Patran PB-09-011-067-001/209
(NIAL) 		2609011000NRG24260620230126852 26/06/2023 pala singh 2609011WL005261 pala singh 00176 IDIB000P619 1818 1818 Processed 14/07/2023 3439511890 pala singh ()
13 Patran PB-09-011-067-001/225
(NIAL) 		2609011000NRG24260620230126859 26/06/2023 RIMPY KAUR 2609011WL005261 RIMPY KAUR 00176 IDIB000P619 1818 1818 Processed 14/07/2023 3439511888 RIMPY KAUR ()
SubTotal 15150 15150
14 Patran PB-09-011-028-001/359
(DUTAL) 		2609011000NRG24240620230125790 26/06/2023 Mandip Kaur 2609011WL005198 Mandip Kaur 00349 PSIB0000125 1212 1212 Processed 14/07/2023 3439511886 Mandip Kaur ()
SubTotal 1212 1212
15 Patran PB-09-011-064-001/3
(MOLVIWALA) 		2609011000NRG24260620230127034 26/06/2023 antti 2609011WL005267 antti 00349 PSIB0021100 1818 1818 Processed 14/07/2023 3439511842 antti ()
16 Patran PB-09-011-092-001/42
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24260620230126932 26/06/2023 Jamila 2609011WL005262 Jamila 00349 PSIB0021100 1818 1818 Processed 14/07/2023 3439511885 Jamila ()
SubTotal 3636 3636
17 Patran PB-09-011-012-001/177
(BURAR) 		2609011000NRG24260620230126400 26/06/2023 Paramveer Kaur 2609011WL005237 Paramveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439511848 Paramveer Kaur ()
18 Patran PB-09-011-024-001/129
(DHUHAR) 		2609011000NRG24260620230127309 26/06/2023 jeet Singh 2609011WL005273 jeet Singh 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439511849 jeet Singh ()
19 Patran PB-09-011-024-001/20
(DHUHAR) 		2609011000NRG24260620230127314 26/06/2023 Baljeet Kaur 2609011WL005273 Baljeet Kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3439511883 Baljeet Kaur ()
20 Patran PB-09-011-098-001/45
(DERA SANGATPURA BURUR) 		2609011000NRG24240620230125749 26/06/2023 Sunita Rani 2609011WL005197 Sunita Rani 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439511881 Sunita Rani ()
21 Patran PB-09-011-098-001/60
(DERA SANGATPURA BURUR) 		2609011000NRG24240620230125755 26/06/2023 Paramjit Kaur 2609011WL005197 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439511882 Paramjit Kaur ()
22 Patran PB-09-011-098-001/90
(DERA SANGATPURA BURUR) 		2609011000NRG24240620230125762 26/06/2023 Gorkha 2609011WL005197 Gorkha 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439511847 Gorkha ()
23 Patran PB-09-011-103-001/147
(Burar Khurd) 		2609011000NRG24260620230126956 26/06/2023 SURJEET KAUR 2609011WL005263 SURJEET KAUR 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3439511846 No Such Account
SubTotal 9999 9999
24 Patran PB-09-011-012-001/42
(Burar Khurd) 		2609011000NRG24260620230126944 26/06/2023 Kulwinder Kaur 2609011WL005263 Kulwinder Kaur 00354 PUNB0059510 1212 1212 Processed 14/07/2023 3439511884 Kulwinder Kaur ()
25 Patran PB-09-011-067-001/191
(NIAL) 		2609011000NRG24260620230126843 26/06/2023 BHAIKA SINGH 2609011WL005261 BHAIKA SINGH 00354 PUNB0059510 1818 1818 Processed 14/07/2023 3439511844 BHAIKA SINGH ()
26 Patran PB-09-011-098-001/90
(DERA SANGATPURA BURUR) 		2609011000NRG24240620230125761 26/06/2023 Kavita Rani 2609011WL005197 Kavita Rani 00354 PUNB0059510 1212 1212 Processed 14/07/2023 3439511843 Kavita Rani ()
SubTotal 4242 4242
27 Patran PB-09-011-034-001/798
(GULAHAR) 		2609011000NRG24260620230126881 26/06/2023 Bhinderpal Kaur 2609011WL005262 Bhinderpal Kaur 00354 PUNB0682400 1818 1818 Processed 14/07/2023 3439511845 Bhinderpal Kaur ()
SubTotal 1818 1818
28 Patran PB-09-011-028-001/292
(DUTAL) 		2609011000NRG24240620230125783 26/06/2023 Sarabjit Kaur 2609011WL005198 Sarabjit Kaur 00415 SBIN0011912 1818 1818 Rejected 14/07/2023 3439511853 No Such Account
29 Patran PB-09-011-067-001/110
(NIAL) 		2609011000NRG24260620230126827 26/06/2023 Charno 2609011WL005261 Charno 00415 SBIN0011912 909 909 Processed 14/07/2023 3439511854 MRS CHARANJIT KAUR ()
30 Patran PB-09-011-067-001/184
(NIAL) 		2609011000NRG24260620230126840 26/06/2023 Beehla singh 2609011WL005261 Beehla singh 00415 SBIN0011912 606 606 Processed 14/07/2023 3439511852 MR BEEHLA SINGH ()
31 Patran PB-09-011-067-001/240
(NIAL) 		2609011000NRG24260620230126865 26/06/2023 chandani rani 2609011WL005261 chandani rani 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3439511850 MRS KARAMJEET KAUR ()
32 Patran PB-09-011-067-001/240
(NIAL) 		2609011000NRG24260620230127067 26/06/2023 chandani rani 2609011WL005269 chandani rani 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3439511851 MRS KARAMJEET KAUR ()
SubTotal 6969 6969
33 Patran PB-09-011-012-001/59
(Burar Khurd) 		2609011000NRG24260620230126949 26/06/2023 Gurwinder Kaur 2609011WL005263 Gurwinder Kaur 00415 SBIN0050024 303 303 Processed 14/07/2023 3439511880 MRS GURWINDER KAUR ()
34 Patran PB-09-011-067-001/229
(NIAL) 		2609011000NRG24260620230127066 26/06/2023 maya devi 2609011WL005269 maya devi 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3439511879 MRS MAYA KAUR ()
35 Patran PB-09-011-067-001/250
(NIAL) 		2609011000NRG24260620230127072 26/06/2023 Rajinder Kaur 2609011WL005269 Rajinder Kaur 00415 SBIN0050024 1515 1515 Processed 14/07/2023 3439511855 MRS RAJINDER KAUR ()
36 Patran PB-09-011-098-001/4
(DERA SANGATPURA BURUR) 		2609011000NRG24240620230125746 26/06/2023 Happy Singh 2609011WL005197 Happy Singh 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3439511856 MR HAPPY SINGH ()
SubTotal 5454 5454
37 Patran PB-09-011-036-001/149
(GULZARPURA (THARWA)) 		2609011000NRG24230620230124610 26/06/2023 Ramdia Ram 2609011WL005140 Ramdia Ram 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3439511877 MR RAMDIA RAM ()
38 Patran PB-09-011-036-001/219
(GULZARPURA (THARWA)) 		2609011000NRG24230620230124620 26/06/2023 MUKESH RANI 2609011WL005140 MUKESH RANI 00415 SBIN0050417 606 606 Processed 14/07/2023 3439511859 MRS MUKESH RANI ()
39 Patran PB-09-011-036-001/270
(GULZARPURA (THARWA)) 		2609011000NRG24230620230124624 26/06/2023 Chameli 2609011WL005140 Chameli 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3439511878 MRS CHAMELI ()
40 Patran PB-09-011-036-001/280
(GULZARPURA (THARWA)) 		2609011000NRG24230620230124625 26/06/2023 GURDEV SINGH 2609011WL005140 GURDEV SINGH 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3439511858 MR GURDEV SINGH ()
41 Patran PB-09-011-063-001/177
(MATOULI) 		2609011000NRG24230620230124638 26/06/2023 Rajinder kumar 2609011WL005140 Rajinder kumar 00415 SBIN0050417 1212 1212 Processed 14/07/2023 3439511857 MR RAJINDER KUMAR SO HUKMI RAM ()
42 Patran PB-09-011-078-001/411
(SHERGARH) 		2609011000NRG24230620230124652 26/06/2023 Pinki Rani 2609011WL005140 Pinki Rani 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3439511860 MRS PINKI RANI ()
SubTotal 8787 8787
43 Patran PB-09-011-028-001/148
(DUTAL) 		2609011000NRG24240620230125767 26/06/2023 Karamjeet kaur 2609011WL005198 Karamjeet kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3439511866 MRS KARAMJIT KAUR ()
44 Patran PB-09-011-028-001/348
(DUTAL) 		2609011000NRG24260620230126800 26/06/2023 Charanjit Kaur 2609011WL005259 Charanjit Kaur 00415 SBIN0050442 606 606 Processed 14/07/2023 3439511865 MRS CHARNJEET KAUR ()
45 Patran PB-09-011-032-001/35
(GOBINDPURA (PAIND)) 		2609011000NRG24240620230125815 26/06/2023 Ruldo Kaur 2609011WL005198 Ruldo Kaur 00415 SBIN0050442 909 909 Processed 14/07/2023 3439511862 MRS RULDO KAUR ()
46 Patran PB-09-011-057-001/439
(KARIM NAGAR) 		2609011000NRG24260620230127024 26/06/2023 BALVERO DEVI 2609011WL005266 BALVERO DEVI 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3439511863 MRS BALVIRO KAUR ()
47 Patran PB-09-011-057-001/520
(KARIM NAGAR) 		2609011000NRG24260620230127026 26/06/2023 Surjito Devi 2609011WL005266 Surjito Devi 00415 SBIN0050442 606 606 Processed 14/07/2023 3439511874 MS REENA DEVI ()
48 Patran PB-09-011-057-001/523
(KARIM NAGAR) 		2609011000NRG24260620230127027 26/06/2023 Debo 2609011WL005266 Debo 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3439511876 MRS DEBO DEVI ()
49 Patran PB-09-011-057-001/535
(KARIM NAGAR) 		2609011000NRG24260620230127029 26/06/2023 Amarjit Kaur 2609011WL005266 Amarjit Kaur 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3439511864 MRS AMARJIT KAUR ()
50 Patran PB-09-011-081-001/147
(SUBASH NAGAR) 		2609011000NRG24240620230125839 26/06/2023 sunita rani 2609011WL005198 sunita rani 00415 SBIN0050442 909 909 Processed 14/07/2023 3439511873 MRS SUNITA RANI ()
51 Patran PB-09-011-081-001/211
(SUBASH NAGAR) 		2609011000NRG24240620230125843 26/06/2023 Parveen Rani 2609011WL005198 Parveen Rani 00415 SBIN0050442 909 909 Processed 14/07/2023 3439511875 MRS PARVEEN RANI ()
52 Patran PB-09-011-081-001/247
(SUBASH NAGAR) 		2609011000NRG24240620230125844 26/06/2023 paramjit kaur 2609011WL005198 paramjit kaur 00415 SBIN0050442 909 909 Processed 14/07/2023 3439511861 MR ARASH ()
SubTotal 11211 11211
53 Patran PB-09-011-098-001/39
(DERA SANGATPURA BURUR) 		2609011000NRG24240620230125744 26/06/2023 Shinder singh 2609011WL005197 Shinder singh 00415 SBIN0050694 606 606 Processed 14/07/2023 3439511872 MRS SHINDER KAUR ()
SubTotal 606 606
54 Patran PB-09-011-092-001/80
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24260620230126937 26/06/2023 Amanjeet Kaur 2609011WL005262 Amanjeet Kaur 00462 UCBA0002974 1818 1818 Processed 14/07/2023 3439511868 AMANJEET KAUR WO DARSHAN SINGH ()
SubTotal 1818 1818
55 Patran PB-09-011-012-001/153
(BURAR) 		2609011000NRG24260620230126397 26/06/2023 Sandeep Kaur 2609011WL005237 Sandeep Kaur 00468 UBIN0828033 1818 1818 Processed 14/07/2023 3439511871 Sandeep Kaur ()
56 Patran PB-09-011-067-001/260
(NIAL) 		2609011000NRG24260620230127082 26/06/2023 Balwinder Kaur 2609011WL005269 Balwinder Kaur 00468 UBIN0828033 1818 1818 Processed 14/07/2023 3439511867 Balwinder Kaur ()
SubTotal 3636 3636
Total 78174 78174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_260623FTO_26068 AXIS BANK UTIB0002299 SHERGARH 3636
2 Patran PB2609011_260623FTO_26068 Indian Bank IDIB000P619 Patran 15150
3 Patran PB2609011_260623FTO_26068 Punjab & Sind Bank PSIB0000125 Patran 1212
4 Patran PB2609011_260623FTO_26068 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 3636
5 Patran PB2609011_260623FTO_26068 Punjab Gramin Bank PUNB0PGB003 Arno 1818
6 Patran PB2609011_260623FTO_26068 Punjab Gramin Bank PUNB0PGB003 DHUHAR 1515
7 Patran PB2609011_260623FTO_26068 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 6666
8 Patran PB2609011_260623FTO_26068 Punjab National Bank PUNB0059510 Patran 4242
9 Patran PB2609011_260623FTO_26068 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1818
10 Patran PB2609011_260623FTO_26068 State Bank of India SBIN0011912 PATRAN 6969
11 Patran PB2609011_260623FTO_26068 State Bank of India SBIN0050024 PATRAN 5454
12 Patran PB2609011_260623FTO_26068 State Bank of India SBIN0050417 GULZARPUR 8787
13 Patran PB2609011_260623FTO_26068 State Bank of India SBIN0050442 SHUTRANA 11211
14 Patran PB2609011_260623FTO_26068 State Bank of India SBIN0050694 GHAGA 606
15 Patran PB2609011_260623FTO_26068 UCO Bank UCBA0002974 PATRAN 1818
16 Patran PB2609011_260623FTO_26068 Union Bank of India UBIN0828033 PATRAN 3636

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